100% PASS QUIZ ORACLE - PROFESSIONAL CERT 1Z0-1055-23 EXAM

100% Pass Quiz Oracle - Professional Cert 1Z0-1055-23 Exam

100% Pass Quiz Oracle - Professional Cert 1Z0-1055-23 Exam

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Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions (Q120-Q125):

NEW QUESTION # 120
You have just imported invoices from a spreadsheet. What is the validation status of the imported invoices?

  • A. Not Validated
  • B. Validated
  • C. Not Required
  • D. Needs Revalidation
  • E. Imported

Answer: A

Explanation:
After the import process builds the invoices, the invoices can be viewed, modified, and validated on the Manage Invoices page.
References:https://fusionhelp.oracle.com/helpPortal/topic/TopicId_P_A149B7BD08207B6DE040D30A68816335


NEW QUESTION # 121
When reviewing installments, what setup is required to override the supplier site on an invoice?

  • A. Allow the remit-to supplier address override for third-party payments at Manage Invoice options.
  • B. Allow the remit-to supplier override for third-party payments at Manage Payment options.
  • C. Allow payee to override for third-party payments while Manage Invoice options.
  • D. Allow the remit-to supplier override for third-party payments at Manage Invoice options.

Answer: A

Explanation:
(Optional) Setting the Remit-to Supplier Override Option
References:https://docs.oracle.com/cloud/farel9/financialscs_gs/FAIPP/F1470346AN14ECB.htm


NEW QUESTION # 122
Your customer has an electronic payment format program in use and wants all the documents to use the pay group "Domestic". What should you do to achieve this?

  • A. Define a user validation at the format program to include: Field "Document pay group", condition "Equal to String", and value "Domestic".
  • B. Modify your template to hard code the value "Domestic" for the pay group position.
  • C. Define a user validation at the formatprogram to include: Field "Document pay group", condition "Equal to String", value "Domestic", and Field "Format Program Code", condition "Equal to String" and value - as desired.
  • D. Define a user validation at the format program to include: Field "Document pay group", condition "Equal to String", value "Domestic", and Field "Document pay group", condition "Required" and value - not applicable.

Answer: C

Explanation:
User-Defined Validation That Checks a Specific Condition and Value

References:https://docs.oracle.com/cloud/farel9/financialscs_gs/FAIPP/F1469799AN17B6B.htm


NEW QUESTION # 123
The Accounts Payable Manager voided a foreign currency payment due to insufficient funds. Which three statements are correct? (Choose three.)

  • A. Any previous accounting and payment records for an invoice are reversed.
  • B. Any realized gain or loss previously calculated is reversed.
  • C. Voiding the payment automatically places an invoice on hold.
  • D. All related withholding tax invoices are automatically voided.
  • E. All related interest invoices are reversed if previously created.

Answer: A,B,D

Explanation:
D: When you void a payment, Payables automatically reverses the accounting and payment records so your general ledger will have the correct information, and so the status of the paid invoices is reset to Unpaid. Payables also reverses any realized gains or losses on foreign currency invoices recorded as paid by the payment.
B: If you withhold taxes at payment time and you void a payment that paid an invoice with an associated withholding tax invoice, then Payables automatically creates a negative (reversing) invoice for the tax authority supplier to offset the amount of the tax withholding invoice. You determine when you withhold taxes by selecting the Apply Withholding Tax option in the Payables Options page.
References: Oracle Payables User's Guide, Voiding Payments Using the Payments Window


NEW QUESTION # 124
Which two statements about the submission of invoices by suppliers using Supplier Portal are true?

  • A. A supplier can make changes to the invoice after submitting it.
  • B. A supplier can validate the invoice after submitting it.
  • C. A supplier can submit invoices against open, approved, standard, or blanket purchase orders that are not fully billed.
  • D. A supplier can submit a single invoice against multiple purchase orders across different currencies and organizations.
  • E. A supplier can submit a single invoice against multiple purchase orders, provided the currency and organization for all the invoice items are the same as those on the purchase orders.

Answer: A,B,E

Explanation:
D: (not C): You can enter a credit memo against a fully billed purchase order (use negative quantity amounts to enter a credit memo), as well as invoice against multiple purchase orders. However, the currency and organization of all items on an invoice must be the same. The organization is the entity within the buyer'scompany that you are invoicing.
IncorrectAnswers:
E: After you submit an invoice, you cannot change the invoice.
References:https://docs.oracle.com/cd/E18727_01/doc.121/e13414/T463223T463232.htm


NEW QUESTION # 125
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